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SI :-V:'- iS <br />t <br />TTi!^. <br />L;'". <br />if <br />Exhibit A-3 <br />Special Revenue Funds <br />Budget Actual <br />Over <br />(Under) <br />Budget <br />$$$ <br />174,400 177,582 3,182 <br />28,080 <br />202,480 <br />38,178 <br />215,760 <br />10,098 <br />13,280 <br />7,765 <br />388,265 <br />396,030 <br />7,765 <br />235,861 <br />243,626 <br />(152,404) <br />(152,404) <br />(193,550)(27,866)165,684 <br />97,500 <br />(130,000) <br />97,500 <br />(130,000) <br />— <br />(32,500)(32,500)— <br />$ (226.0501 (60,366) $ 165.684 <br />3,134,302 <br />$ 3.073.936 <br />4 <br />-23- <br />«ii:!